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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2024 01:26:08 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_221117FTO_13052
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 Saspol JK-07-003-001-001/17
(Saspol)
1407003000NRG18211120170041248 22/11/2017 Sonam Chuskit 1407003WL001085 Sonam Chuskit 00415 SBIN0007702 716 716 Processed 19/12/2017 173530841246
2 Saspol JK-07-003-001-001/17
(Saspol)
1407003000NRG18211120170041247 22/11/2017 tsering angdus 1407003WL001085 tsering angdus 00415 SBIN0007702 895 895 Processed 19/12/2017 173530841245
3 Saspol JK-07-003-001-001/24
(Saspol)
1407003000NRG18211120170041254 22/11/2017 Ishey Lhamo 1407003WL001085 Ishey Lhamo 00415 SBIN0007702 716 716 Processed 19/12/2017 173530841247
4 Saspol JK-07-003-001-001/24
(Saspol)
1407003000NRG18211120170041253 22/11/2017 Nawang norboo 1407003WL001085 Nawang norboo 00415 SBIN0007702 716 716 Processed 19/12/2017 173530841244
5 Saspol JK-07-003-001-001/25
(Saspol)
1407003000NRG18211120170041268 22/11/2017 Sonam Angchok 1407003WL001085 Sonam Angchok 00415 SBIN0007702 895 895 Processed 19/12/2017 173530841238
6 Saspol JK-07-003-001-001/25
(Saspol)
1407003000NRG18211120170041267 22/11/2017 Stanzin Yarphal 1407003WL001085 Stanzin Yarphal 00415 SBIN0007702 895 895 Processed 19/12/2017 173530841248
7 Saspol JK-07-003-001-001/25
(Saspol)
1407003000NRG18211120170041266 22/11/2017 Tsetan tashi 1407003WL001085 Tsetan tashi 00415 SBIN0007702 895 895 Processed 19/12/2017 173530841241
8 Saspol JK-07-003-001-001/29
(Saspol)
1407003000NRG18211120170041275 22/11/2017 Sonam yangchan 1407003WL001085 Sonam yangchan 00415 SBIN0007702 537 537 Processed 19/12/2017 173530841243
9 Saspol JK-07-003-001-001/29
(Saspol)
1407003000NRG18211120170041274 22/11/2017 Tsering Yangchan 1407003WL001085 Tsering Yangchan 00415 SBIN0007702 537 537 Processed 19/12/2017 173530841240
10 Saspol JK-07-003-001-001/34
(Saspol)
1407003000NRG18211120170041286 22/11/2017 Diskit dolma 1407003WL001085 Diskit dolma 00415 SBIN0007702 537 537 Processed 19/12/2017 173530841242
11 Saspol JK-07-003-001-001/34
(Saspol)
1407003000NRG18211120170041287 22/11/2017 Tsering Lamo 1407003WL001085 Tsering Lamo 00415 SBIN0007702 537 537 Rejected 19/12/2017 173530841237 ACCOUNT DOES NOT EXIST
12 Saspol JK-07-003-001-001/34
(Saspol)
1407003000NRG18211120170041288 22/11/2017 Tsetan Angchok 1407003WL001085 Tsetan Angchok 00415 SBIN0007702 537 537 Rejected 19/12/2017 173530841239 ACCOUNT DOES NOT EXIST
SubTotal 8413 8413
Total 8413 8413

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol JK1407003_221117FTO_13052 State Bank of India SBIN0007702 SASPOL 8413

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